- Marathon Petroleum Corporation (San Antonio, TX)
- …are adequately controlled, and to improve the efficiency of governance processes, risk management, and internal controls.We are currently looking for an IT Auditor ... infrastructure, application, and project audits. Infrastructure audits focus on systems and technology that support and secure MPC's and MPLX's applications, with a… more
- Entergy (The Woodlands, TX)
- …with such duties. **Job Segment:** Project Manager, Risk Management, Contract Manager, Compliance , Engineer, Technology , Finance, Legal, Engineering ... independent project assessments of projects within Entergy's project portfolio to ensure compliance with Entergy's SGP and project management standards; serves as a… more
- Lincoln Financial (Austin, TX)
- …execute risk -based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Robert Half (Dallas, TX)
- … to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance, ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control, and compliance domains. This includes leveraging artificial… more
- Truist (Dallas, TX)
- …minimize downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with ... Excellent communication and leadership abilities, fostering collaboration across engineering, risk , and business teams. ** Compliance and Regulatory Knowledge:**… more
- JPMorgan Chase (Plano, TX)
- …in the areas of on-premise software licensing, software-as-a-service licensing and technology professional services is preferred JPMorganChase, one of the ... and business savvy to minimize risk appropriately and communicate acceptance of risk factors when required. + Technology Acumen: advanced proficient in the… more
- Grant Thornton (Dallas, TX)
- …cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and ... assessments consisting of cybersecurity capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance … more
- Parsons Corporation (Dallas, TX)
- …the needs of stakeholders to ensure the digital solutions meet the business requirements. ** Risk and Compliance :** + Reviewing projects and IT assets to ensure ... rapidly growing department within Parsons that is focused on technology -centric solutioning that **empowers** public sector organizations through **digital...risk and compliance support. + Overseeing and… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM)… more
- Santander US (Dallas, TX)
- …as the primary point of contact for internal stakeholders including front office, credit risk , legal, compliance , and technology teams. * Escalate and ... implement process enhancements to reduce servicing times and operational risk . * Collaborate with technology teams to...ensure team adherence to best practices. * Regulatory & Compliance Oversight: * Ensure execution with compliance … more